• Bill #: ANGT-0920/25-26
  • Bill Date: 08/01/2026
  • Total Amount: INR 1,700.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

kumutha

8825862937

Mobile:8825862937

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
A3610525110014 		1 1,895.00 94.75

GST @ (5 %)

 1,895.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,800.25
Discount (in INR) INR195.00 INR 195.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 47.38 INR 47.38
Total Tax INR 94.75
Receipt Total INR 1,700.00
Round off INR -0.00
Paid
by CASH 		INR 1,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0920/25-2608/01/2026CASH₹ 1,700.00₹ 1,700.00₹ 0.00Amount Received 1,700.00 on 08/01/2026
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 08 Jan, 2026 17:41:04 - Created New Bill# ANGT-0920/25-26. by Cashier #3